Viewing the Remit Claim Detail List From the Remit Summary Report

Use this list to review claim details, claim file and EOB if available.

  1. On the Remit Summary report, click on a result in the Count column.
  2. Select Filter Options to refine search results By Claim No. (non GM customers) or Patient Identifier (GM customers) and Payer Name.
  3. Select Filter.
    The Claim Detail List appears for the selected aggregate displaying claim details.
  4. Hover over results in the Scenario column to display Reason and Remark code details.
  5. Click the chevron to expand the row and view the Claim File and EOB.
  6. Use the breadcrumbs to return to the Remit Summary Report.